KTK Group Co., Ltd. (SHA:603680)

Revenue by Segment

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Rail Transportation Equipment and Its Extension Industry	4.26B	-						2.93B	2.57B	2.47B
Rail Transportation Equipment and Its Extension Industry Growth	-	-						14.02%	3.96%	22.45%
Electronic Communication Equipment	96.47M	-						-	-	-
Total	4.35B	-						2.93B	2.57B	2.47B
Total Growth	-	-						14.02%	3.96%	22.45%

Revenue by Geography

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
China	3.18B	-						-	-	2.01B
China Growth	-	-						-	-	28.38%
Overseas	1.31B	-						-	-	-
India	-	-						-	-	14.28M
India Growth	-	-						-	-	273.02%
France	-	-						-	-	127.57M
France Growth	-	-						-	-	5.18%
Malaysia	-	-						-	-	141.19M
Malaysia Growth	-	-						-	-	28.65%
Italy	-	-						-	-	19.99M
Italy Growth	-	-						-	-	-5.21%
Hong Kong	-	-						-	-	10.50M
Hong Kong Growth	-	-						-	-	37.77%
Spain	-	-						-	-	2.97M
Spain Growth	-	-						-	-	92.55%
Taiwan	-	-						-	-	6.12M
Taiwan Growth	-	-						-	-	-70.91%
Poland	-	-						-	-	8.68M
Poland Growth	-	-						-	-	-6.09%
Denmark	-	-						-	-	5.06M
Denmark Growth	-	-						-	-	-53.51%
Other	-	-						-	-	6.91M
Other Growth	-	-						-	-	2.92%
Britain	-	-						-	-	47.41M
Britain Growth	-	-						-	-	-40.72%
Total	4.50B	-						-	-	2.40B
Total Growth	-	-						-	-	22.57%

Source: S&P Global Market Intelligence.